Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 165,744 | 03/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 137,767 | |||||||
08/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,922 | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
15/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 111,658 | 08/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 80,053 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 231,579 | 15/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:40:17 AM. |